How To Fix /SRMSMC/REPLICATION137 - Supplier &1: 'own vendor' (&2) has been updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMSMC/REPLICATION -

• Message number: 137

• Message text: Supplier &1: 'own vendor' (&2) has been updated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SRMSMC/REPLICATION137 - Supplier &1: 'own vendor' (&2) has been updated ?

  The SAP error message /SRMSMC/REPLICATION137 typically indicates an issue related to the replication of supplier data in the Supplier Relationship Management (SRM) system. The message states that the supplier (vendor) has been updated, which can lead to inconsistencies or conflicts in the data.
  Cause:
  
  Data Inconsistency: The error usually arises when there is a mismatch between the supplier data in the SRM system and the backend system (like SAP ERP). This can happen if the vendor data was updated in the backend system after it was replicated to the SRM system.
  Replication Issues: If there are issues with the replication process itself, such as network problems or configuration errors, it can lead to this error.
  Concurrency Issues: If multiple users or processes are trying to update the same vendor data simultaneously, it can cause conflicts.
  
  Solution:
  
  Check Vendor Data: Verify the vendor data in both the SRM and backend systems. Ensure that the data is consistent and that any recent changes are reflected in both systems.
  Re-Replication: If the data is inconsistent, you may need to re-replicate the vendor data from the backend system to the SRM system. This can often be done through transaction codes like BBPGETVD or similar, depending on your system configuration.
  Review Change Logs: Check the change logs in both systems to identify what updates were made and when. This can help pinpoint the source of the inconsistency.
  Check Configuration: Ensure that the replication settings and configurations are correctly set up in both the SRM and backend systems. This includes checking the RFC connections and any relevant settings in transaction SPRO.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BBPGETVD for vendor data retrieval and SLG1 for logging.
  Documentation: Review SAP documentation related to SRM and vendor replication for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to resolve the error and ensure that your supplier data is consistent across systems.